Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202224
Order Number 4200566046
Invoice Date April 17, 2022
Due Date July 16, 2022
Total Due $6,314.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
301 US09A

SUB 8363282910025509 ACC 1405507657039 JOB# 280387 W/O 1000054121004050 3624 TREBEIN RD ----62FT
SUB 8363283990018216 ACC 1405509050266 JOB#339664 W/O 1000057145134050 11164 AYRES PIKE ---44FT
SUB 8363282240031243 ACC 1405509557765 JOB#383460 W/O 1000059359234055 4240 LISA DR STE A ---195FT

 $11.50$3,461.50
1 ASPHALT CUT & REPLACEMENT APPROVED BY CMT

SUB 8363282650484163 ACC 1405508168382 JOB 334154 W/O 1000056848734059 1731 WOODMAN DR

$2,853.00$2,853.00
Sub Total $6,314.50
Tax $0.00
Total Due $6,314.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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